A M Parker Limited is a private limited company that can be found at 18 High Street, East Ferry, Gainsborough DN21 3DZ. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-12-06, this 3-year-old company is run by 2 directors.
Director Kelly B., appointed on 10 August 2021. Director Christopher B., appointed on 06 December 2020.
The company is categorised as "other specialised construction activities not elsewhere classified" (SIC: 43999).
The last confirmation statement was filed on 2023-08-10 and the due date for the subsequent filing is 2024-08-24. Likewise, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 18 High Street |
| Office Address2 | East Ferry |
| Town | Gainsborough |
| Post code | DN21 3DZ |
| Country of origin | United Kingdom |
| Registration Number | 13066299 |
| Date of Incorporation | Sun, 6th Dec 2020 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 4 years old |
| Account next due date | Mon, 30th Sep 2024 (142 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Director
Appointed: 10 August 2021
Position: Director
Appointed: 06 December 2020
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Christopher B. The abovementioned PSC has significiant influence or control over the company,. Another entity in the PSC register is Ben N. This PSC has significiant influence or control over the company,.
Christopher B.
| Notified on | 6 December 2020 |
| Nature of control: |
significiant influence or control |
Ben N.
| Notified on | 6 December 2020 |
| Ceased on | 24 May 2021 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 500 | |
| Current Assets | 9 684 | 433 |
| Debtors | 8 034 | 433 |
| Net Assets Liabilities | 521 | 2 967 |
| Property Plant Equipment | 384 | 307 |
| Total Inventories | 150 | |
| Other | ||
| Accrued Liabilities Deferred Income | 965 | 479 |
| Accumulated Amortisation Impairment Intangible Assets | 1 158 | 2 316 |
| Accumulated Depreciation Impairment Property Plant Equipment | 67 | 144 |
| Average Number Employees During Period | 3 | 3 |
| Bank Borrowings Overdrafts | 1 330 | |
| Corporation Tax Payable | 4 989 | 6 168 |
| Corporation Tax Recoverable | 8 034 | 410 |
| Creditors | 6 170 | 6 977 |
| Dividends Paid | 20 000 | 2 000 |
| Fixed Assets | 10 804 | 9 569 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 158 | 1 158 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 67 | 77 |
| Intangible Assets | 10 420 | 9 262 |
| Intangible Assets Gross Cost | 11 578 | |
| Net Current Assets Liabilities | -4 040 | -6 544 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |
| Number Shares Issued Fully Paid | 100 | 100 |
| Par Value Share | 1 | 1 |
| Profit Loss | 20 421 | 4 446 |
| Property Plant Equipment Gross Cost | 451 | |
| Provisions | 73 | 58 |
| Provisions For Liabilities Balance Sheet Subtotal | 73 | 58 |
| Recoverable Value-added Tax | 23 | |
| Total Additions Including From Business Combinations Intangible Assets | 11 578 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 451 | |
| Total Assets Less Current Liabilities | 6 764 | 3 025 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 28th, September 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy